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SAP/Web Authorizations
(New) Authorization to Use SAP and Web (myOleMiss) Applications
Authorizations for SAP and myOleMiss applications are requested with the SAP and Web Authorization Form. This form is also located in myOleMiss under the Employee tab => Tools and Resources.
- Only Supervisors may request access on behalf of their employee(s).
- If the employee needing authorization(s) is not listed on the form, contact sap@olemiss.edu.
- When the request is submitted, the supervisor, along with the next two managers in his/her reporting line, will receive an email confirmation.
- SAP access also requires the appropriate training outlined in SAP Training.
Staff Assistant Authorizations
- The SAP Staff Assistant Form is needed for temporary Staff Assistants needing SAP. The completed form needs to be scanned/emailed to sap@olemiss.edu.
- Staff Assistant accounts are valid for only 90 days. If the account is required after 90 days, it must be renewed.
(New) Uploading Charges to SAP
Please note that this process has changed. Please follow the steps below applicable to your request.
For new charges:
- Contact payroll@olemiss.edu (for employee charges) and/or cavett@olemiss.edu (for student charges).
- Payroll and/or the Bursar will approve or deny the request and perform any needed configuration.
- If the new charge is approved, submit the SAP and Web Authorization Form for the employee needing authorization to perform the charge upload.
For existing charges:
- Fill out the SAP and Web Authorization Form.
Other Common SAP Authorization Requests
- Entering/approving budget each May/June should go to budget@olemiss.edu.
- E-form requests/questions should go to hr@olemiss.edu. Further information can be found at HR’s E-Form Website.
- Event Planning (course scheduling) questions or requests for training should go to registrar@olemiss.edu.